- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual ... role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial… more
- Wells Fargo (New York, NY)
- …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...role, you will:** + Manage a team of 7-10 audit staff responsible for a defined segment of the… more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... will report to the Special Advisor to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior... Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit … more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design &...and team execution + Coordinate with CACR Business Controls Executive and Data Steward Executive to identify source ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- TD Bank (New York, NY)
- …projects impact audit activities within the Business Segments + Supports the Chief Audit Executive opinion to the Audit Committee on the effectiveness of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal Audit ... of the New York Times Company. You'll support the Director , Internal Audit and the Assistant Chief...audits, reviews, and analyses. Reporting to the Assistant Chief Audit Executive this is a hybrid position… more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in-class. As a Regulatory Strategy Director within the Asset & Wealth Management team, you will oversee intricate regulatory ... as well as cross-business regulatory engagements. Reporting to the Regulatory Engagement Manager for Asset & Wealth Management, you will cultivate the team's… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Director of CNB Infrastructure & Service Management in providing...the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT… more
- JPMorgan Chase (New York, NY)
- JP Morgan Asset Management is the world's third-largest alternatives manager , with a 40-year history of delivering innovative alternative solutions across market ... Solutions Group. The candidate's primary focus will be on initial and ongoing manager due diligence but we also expect contributions to the strengthening of our… more
- SMBC (New York, NY)
- …program. + Escalates regulatory concerns and other significant matters to their manager . + Interfaces with regulators and Internal Audit during compliance ... related examinations / audits related to coverage area. + Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. +… more
- SMBC (White Plains, NY)
- …We are seeking a dynamic, highly motivated and personable Senior Business Manager to join the Information technology organization of SMBC in the Americas. ... In this role the Senior Director will be primarily responsible for the Business Management...in cross functional forums and initiatives. The senior Business Manager will be responsible to drive internal communications and… more
- City of New York (New York, NY)
- …not be considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks a Deputy Director to do the following: Direct the ... Only candidates who are permanent in the Administrative Project Manager title or those who are reachable on the...Manual for all employees directly supervised by the Deputy Director . The selected candidate will monitor audit … more
- City National Bank (New York, NY)
- * DIRECTOR BUSINESS AFFAIRS* *WHAT IS THE OPPORTUNITY?* This position provides overall management of significant City National Rochdale (CNR) projects on a firm-wide ... of the CNB legal and compliance framework. This position functions as a team manager , develops staff and manages deployment of resources. *What you will do* * Head… more
- Specialty Rx, Inc. (Ridgefield Park, NJ)
- …Rockland, Westchester County and Bronx, NY. Under general supervision of the Account Executive Manager , in accordance with local, state, federal and company ... personalized care and quality pharmacy services. NOTICE: SpecialtyRx is seeking Account Manager located in the surrounding areas of Westchester County and Bronx NY… more
- City of New York (New York, NY)
- …Resources (OHR) seeks a dynamic and highly motivated individual to serve as Senior Director of Payroll and Timekeeping. The Senior Director will report directly ... well as the agency's policies and procedures. The Senior Director will provide a wide range of HR support...additions to gross and collective bargaining increases; and accurate audit of NYC Aging employees' time and leave -… more
- Research Foundation CUNY (New York, NY)
- …independent initiative and judgment and working under the general direction of the Executive Director , the AD has wide latitude in implementing their assigned ... assign them to the project managers + Alert the Executive Director or other appropriate executive...of design and construction management experience as senior project manager is required + Experience in project management methodologies,… more
- City of New York (New York, NY)
- …Full-time - 35 Hours Only candidates who are permanent in the Administrative Project Manager title or those who are reachable on the Promotional List (Exam #8529), ... of Design and Construction, Division of Public Buildings is seeking a Project Director for the Courts Program Unit. The selected candidate will be assigned a… more
- City of New York (New York, NY)
- … Manager .** The Bureau of Human Resources is seeking an Administrative Manager , NM/L-III ( Director , Office of Compliance Services) to perform the following ... management on legal compliance and creating action plans for audit findings or violations -Managing the ID unit staff...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- City of New York (New York, NY)
- …health outcomes. The Bureau of Human Resources seeks to hire an Administrative Manager , NM/L-III (Senior Director , Office of Compliance Services). DUTIES WILL ... to candidates who are permanent in the civil service title of Administrative Manager or comparable civil service titles including but not limited to Administrative… more
- Citigroup (Jersey City, NJ)
- …assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance...Extensive global Volcker, Swap Dealer and Markets compliance and audit related experience, and strong knowledge of business processes… more